HomeMy WebLinkAbout257550 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 361514
4; ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $*****1,243.02*
CARMEL, INDIANA 46032 PO BOX 78070 CHECK NUMBER: 257550
°yioN. INDIANAPOLIS IN 46278-0070 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 11383251 1,243.02 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
361614 Central Restaurant Products Allowed 20____
P.O. Box 78O70
Indianapolis, IN 48278-0070
�
�
ONACCOUNT OFAPPROPRIATION FOR /
/
109 -08mnonCenter
PO#or INVOICE NO. kCCT XTITLE AMOUNT Board Members
Dept#
1093 11383251 4238900 $ 1,243.02l | hereby certify that the attached invoime(o). or
biU(o) io(are)true and correct and that the
materials orservices itemized thereon for
which charge immade were ordered and
received except
�
h| 7 2016
\
Signature
1 $ 1,243-02 Accounts Payable Coordinator
/
Cost distribution ledger classification n /me
Invoice# X11383251:
date
F03/21/1
s
C ' Customer# 27213
�3 9
_ - Page 1 of 1
kgs. T P!
ROCTS.__
PO B-ox-78070-•-Indianapolis;IN-46278-0070
Phone 800-222-5107•Fax 800-882-0086
Ship To: R CEIVED
Carmel-Clay Parks & Rec Dept MCC-West
1235 Central Park Dr East 1235 Central Park Dr E MAR 2 5 2016
Attn: Accounts Payable PO#39700
Carmel, IN 46032 Carmel,IN 46032, BY:
Thank you for ordering from Central!
• I V • • r . � •
-11100913--- 03/21/16_____GO_VT_Net_1.5_Days.__ JOHN FISCHER ext 8448
39700 FEDEX FRT PRIORITY Dawn Koepper
o
972-2T0 2 2 0 726.51 EA 1453.02
STRUCTURAL FOAM TILT TRUCK
STANDARD DUTY
Rubbermaid FG9T1500BLA
COUPON FROM CENTRAL 210 210 0 -1.00 EA -210.00
THANK YOU FOR YOUR BUSINESS!
• • • • • • • • ® o • o • • s s
1243.02 0.00 0.00 0.00 1243.02 0.00 1243A2 7
******Upon Receipt of your Merchandise
Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is
damaged or has to be returned,please call your product consultant at 800.222.5107. Please save all shipping cartons and packaging until you are sure everything
is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and
may be assessed a restocking charge. A monthly finance charge of 1.5%will be charged on all past due balances. Our federal tax Id number is:03-0605365.
***All prices above are in US dollars. All payments to Central are required to be made in US dollars.***